Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2017 г.
Наименование кредитной организации
публичное акционерное общество "Спиритбанк"
Регистрационный номер
2053
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
10605 | 952 | 0 | 952 | 2 983 | 0 | 2 983 | 2 855 | 0 | 2 855 | 1 080 | 0 | 1 080 |
10610 | 20 589 | 0 | 20 589 | 0 | 0 | 0 | 0 | 0 | 0 | 20 589 | 0 | 20 589 |
11101 | 0 | 0 | 0 | 10 039 | 0 | 10 039 | 0 | 0 | 0 | 10 039 | 0 | 10 039 |
20202 | 28 892 | 12 514 | 41 406 | 417 222 | 14 625 | 431 847 | 396 476 | 13 904 | 410 380 | 49 638 | 13 235 | 62 873 |
20208 | 3 331 | 0 | 3 331 | 10 369 | 0 | 10 369 | 10 300 | 0 | 10 300 | 3 400 | 0 | 3 400 |
20209 | 5 000 | 0 | 5 000 | 216 740 | 2 481 | 219 221 | 221 740 | 2 481 | 224 221 | 0 | 0 | 0 |
30102 | 39 749 | 0 | 39 749 | 1 639 822 | 0 | 1 639 822 | 1 639 797 | 0 | 1 639 797 | 39 774 | 0 | 39 774 |
30110 | 8 466 | 9 275 | 17 741 | 2 495 683 | 42 244 | 2 537 927 | 2 497 226 | 42 794 | 2 540 020 | 6 923 | 8 725 | 15 648 |
30202 | 22 838 | 0 | 22 838 | 0 | 0 | 0 | 900 | 0 | 900 | 21 938 | 0 | 21 938 |
30204 | 1 096 | 0 | 1 096 | 0 | 0 | 0 | 216 | 0 | 216 | 880 | 0 | 880 |
30215 | 101 | 519 | 620 | 30 | 18 | 48 | 28 | 52 | 80 | 103 | 485 | 588 |
30221 | 0 | 0 | 0 | 788 250 | 0 | 788 250 | 788 250 | 0 | 788 250 | 0 | 0 | 0 |
30233 | 55 | 54 | 109 | 2 492 | 1 648 | 4 140 | 2 543 | 1 678 | 4 221 | 4 | 24 | 28 |
30602 | 19 | 0 | 19 | 0 | 0 | 0 | 6 | 0 | 6 | 13 | 0 | 13 |
31901 | 70 000 | 0 | 70 000 | 189 710 | 0 | 189 710 | 259 710 | 0 | 259 710 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 619 630 | 0 | 619 630 | 619 630 | 0 | 619 630 | 0 | 0 | 0 |
31903 | 300 000 | 0 | 300 000 | 712 880 | 0 | 712 880 | 1 012 880 | 0 | 1 012 880 | 0 | 0 | 0 |
31904 | 0 | 0 | 0 | 360 000 | 0 | 360 000 | 0 | 0 | 0 | 360 000 | 0 | 360 000 |
32003 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 | 0 | 0 | 0 |
44208 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
45201 | 12 190 | 0 | 12 190 | 16 202 | 0 | 16 202 | 20 824 | 0 | 20 824 | 7 568 | 0 | 7 568 |
45204 | 543 | 0 | 543 | 27 230 | 0 | 27 230 | 7 043 | 0 | 7 043 | 20 730 | 0 | 20 730 |
45205 | 2 917 | 0 | 2 917 | 9 037 | 0 | 9 037 | 917 | 0 | 917 | 11 037 | 0 | 11 037 |
45206 | 213 037 | 0 | 213 037 | 35 088 | 0 | 35 088 | 66 938 | 0 | 66 938 | 181 187 | 0 | 181 187 |
45207 | 556 547 | 0 | 556 547 | 30 016 | 0 | 30 016 | 35 087 | 0 | 35 087 | 551 476 | 0 | 551 476 |
45208 | 212 604 | 0 | 212 604 | 0 | 0 | 0 | 22 607 | 0 | 22 607 | 189 997 | 0 | 189 997 |
45401 | 345 | 0 | 345 | 11 490 | 0 | 11 490 | 8 831 | 0 | 8 831 | 3 004 | 0 | 3 004 |
45407 | 59 008 | 0 | 59 008 | 800 | 0 | 800 | 1 124 | 0 | 1 124 | 58 684 | 0 | 58 684 |
45408 | 1 296 | 0 | 1 296 | 0 | 0 | 0 | 60 | 0 | 60 | 1 236 | 0 | 1 236 |
45505 | 180 | 0 | 180 | 250 | 0 | 250 | 15 | 0 | 15 | 415 | 0 | 415 |
45506 | 8 240 | 0 | 8 240 | 0 | 0 | 0 | 484 | 0 | 484 | 7 756 | 0 | 7 756 |
45507 | 81 835 | 0 | 81 835 | 0 | 0 | 0 | 1 407 | 0 | 1 407 | 80 428 | 0 | 80 428 |
45508 | 1 | 0 | 1 | 2 | 0 | 2 | 3 | 0 | 3 | 0 | 0 | 0 |
45509 | 5 293 | 0 | 5 293 | 1 584 | 0 | 1 584 | 2 069 | 0 | 2 069 | 4 808 | 0 | 4 808 |
45812 | 50 584 | 0 | 50 584 | 1 595 | 0 | 1 595 | 865 | 0 | 865 | 51 314 | 0 | 51 314 |
45814 | 2 700 | 0 | 2 700 | 0 | 0 | 0 | 0 | 0 | 0 | 2 700 | 0 | 2 700 |
45815 | 2 228 | 0 | 2 228 | 139 | 0 | 139 | 128 | 0 | 128 | 2 239 | 0 | 2 239 |
45912 | 389 | 0 | 389 | 0 | 0 | 0 | 10 | 0 | 10 | 379 | 0 | 379 |
45915 | 58 | 0 | 58 | 108 | 0 | 108 | 101 | 0 | 101 | 65 | 0 | 65 |
47408 | 0 | 0 | 0 | 4 507 | 5 131 | 9 638 | 4 507 | 5 131 | 9 638 | 0 | 0 | 0 |
47423 | 2 818 | 382 | 3 200 | 1 588 | 20 | 1 608 | 4 320 | 46 | 4 366 | 86 | 356 | 442 |
47427 | 5 259 | 0 | 5 259 | 18 912 | 0 | 18 912 | 18 306 | 0 | 18 306 | 5 865 | 0 | 5 865 |
50205 | 35 703 | 0 | 35 703 | 300 | 0 | 300 | 1 291 | 0 | 1 291 | 34 712 | 0 | 34 712 |
50207 | 211 413 | 0 | 211 413 | 1 999 | 0 | 1 999 | 0 | 0 | 0 | 213 412 | 0 | 213 412 |
50211 | 0 | 22 085 | 22 085 | 0 | 985 | 985 | 0 | 2 399 | 2 399 | 0 | 20 671 | 20 671 |
50221 | 1 205 | 0 | 1 205 | 157 | 0 | 157 | 82 | 0 | 82 | 1 280 | 0 | 1 280 |
50706 | 10 170 | 0 | 10 170 | 0 | 0 | 0 | 0 | 0 | 0 | 10 170 | 0 | 10 170 |
50721 | 1 074 | 0 | 1 074 | 28 | 0 | 28 | 0 | 0 | 0 | 1 102 | 0 | 1 102 |
60302 | 1 225 | 0 | 1 225 | 0 | 0 | 0 | 0 | 0 | 0 | 1 225 | 0 | 1 225 |
60306 | 89 | 0 | 89 | 38 | 0 | 38 | 112 | 0 | 112 | 15 | 0 | 15 |
60308 | 3 | 0 | 3 | 78 | 0 | 78 | 81 | 0 | 81 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 219 | 0 | 219 | 212 | 0 | 212 | 7 | 0 | 7 |
60312 | 7 160 | 0 | 7 160 | 3 299 | 0 | 3 299 | 3 735 | 0 | 3 735 | 6 724 | 0 | 6 724 |
60323 | 0 | 0 | 0 | 299 | 0 | 299 | 0 | 0 | 0 | 299 | 0 | 299 |
60336 | 234 | 0 | 234 | 205 | 0 | 205 | 312 | 0 | 312 | 127 | 0 | 127 |
60401 | 199 608 | 0 | 199 608 | 0 | 0 | 0 | 1 035 | 0 | 1 035 | 198 573 | 0 | 198 573 |
60404 | 921 | 0 | 921 | 0 | 0 | 0 | 0 | 0 | 0 | 921 | 0 | 921 |
60901 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
61002 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61008 | 4 | 0 | 4 | 222 | 0 | 222 | 180 | 0 | 180 | 46 | 0 | 46 |
61009 | 1 | 0 | 1 | 110 | 0 | 110 | 111 | 0 | 111 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 1 063 | 0 | 1 063 | 1 063 | 0 | 1 063 | 0 | 0 | 0 |
61403 | 1 185 | 0 | 1 185 | 944 | 0 | 944 | 446 | 0 | 446 | 1 683 | 0 | 1 683 |
61702 | 1 991 | 0 | 1 991 | 0 | 0 | 0 | 0 | 0 | 0 | 1 991 | 0 | 1 991 |
62001 | 3 157 | 0 | 3 157 | 0 | 0 | 0 | 0 | 0 | 0 | 3 157 | 0 | 3 157 |
70606 | 667 803 | 0 | 667 803 | 48 147 | 0 | 48 147 | 134 | 0 | 134 | 715 816 | 0 | 715 816 |
70608 | 109 281 | 0 | 109 281 | 6 697 | 0 | 6 697 | 0 | 0 | 0 | 115 978 | 0 | 115 978 |
70611 | 2 985 | 0 | 2 985 | 44 | 0 | 44 | 0 | 0 | 0 | 3 029 | 0 | 3 029 |
Итого по активу (баланс) | 3 074 459 | 44 829 | 3 119 288 | 7 768 255 | 67 152 | 7 835 407 | 7 737 005 | 68 485 | 7 805 490 | 3 105 709 | 43 496 | 3 149 205 |
Пассив | ||||||||||||
10207 | 193 183 | 0 | 193 183 | 0 | 0 | 0 | 0 | 0 | 0 | 193 183 | 0 | 193 183 |
10601 | 122 123 | 0 | 122 123 | 14 | 0 | 14 | 0 | 0 | 0 | 122 109 | 0 | 122 109 |
10603 | 2 279 | 0 | 2 279 | 82 | 0 | 82 | 185 | 0 | 185 | 2 382 | 0 | 2 382 |
10701 | 19 318 | 0 | 19 318 | 0 | 0 | 0 | 0 | 0 | 0 | 19 318 | 0 | 19 318 |
10801 | 78 622 | 0 | 78 622 | 39 946 | 0 | 39 946 | 13 | 0 | 13 | 38 689 | 0 | 38 689 |
30109 | 194 959 | 0 | 194 959 | 16 500 | 0 | 16 500 | 51 365 | 0 | 51 365 | 229 824 | 0 | 229 824 |
30126 | 233 | 0 | 233 | 337 | 0 | 337 | 399 | 0 | 399 | 295 | 0 | 295 |
30219 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
30232 | 74 | 0 | 74 | 3 953 | 1 230 | 5 183 | 4 010 | 1 230 | 5 240 | 131 | 0 | 131 |
31304 | 0 | 13 379 | 13 379 | 0 | 33 345 | 33 345 | 0 | 32 413 | 32 413 | 0 | 12 447 | 12 447 |
32015 | 0 | 0 | 0 | 1 600 | 0 | 1 600 | 1 600 | 0 | 1 600 | 0 | 0 | 0 |
405 | 127 | 0 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 0 | 127 |
406 | 1 085 | 0 | 1 085 | 6 | 0 | 6 | 6 | 0 | 6 | 1 085 | 0 | 1 085 |
407 | 214 758 | 4 123 | 218 881 | 1 623 360 | 6 949 | 1 630 309 | 1 645 297 | 7 306 | 1 652 603 | 236 695 | 4 480 | 241 175 |
408.1 | 39 082 | 135 | 39 217 | 197 550 | 14 | 197 564 | 194 916 | 5 | 194 921 | 36 448 | 126 | 36 574 |
408.2 | 42 539 | 5 | 42 544 | 75 012 | 302 | 75 314 | 45 172 | 302 | 45 474 | 12 699 | 5 | 12 704 |
40905 | 0 | 0 | 0 | 183 | 34 | 217 | 183 | 34 | 217 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 304 | 691 | 995 | 304 | 691 | 995 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 475 | 209 | 684 | 475 | 209 | 684 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 14 292 | 0 | 14 292 | 14 292 | 0 | 14 292 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 461 | 1 132 | 1 593 | 461 | 1 132 | 1 593 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 21 | 6 | 27 | 21 | 6 | 27 | 0 | 0 | 0 |
42006 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
42007 | 46 000 | 0 | 46 000 | 46 000 | 0 | 46 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 2 843 | 1 009 | 3 852 | 3 425 | 2 128 | 5 553 | 3 570 | 1 273 | 4 843 | 2 988 | 154 | 3 142 |
42305 | 68 616 | 26 071 | 94 687 | 5 953 | 7 785 | 13 738 | 12 678 | 8 000 | 20 678 | 75 341 | 26 286 | 101 627 |
42306 | 1 011 774 | 0 | 1 011 774 | 45 394 | 0 | 45 394 | 76 551 | 0 | 76 551 | 1 042 931 | 0 | 1 042 931 |
42307 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
44215 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45215 | 35 170 | 0 | 35 170 | 17 527 | 0 | 17 527 | 15 215 | 0 | 15 215 | 32 858 | 0 | 32 858 |
45415 | 264 | 0 | 264 | 53 | 0 | 53 | 67 | 0 | 67 | 278 | 0 | 278 |
45515 | 849 | 0 | 849 | 62 | 0 | 62 | 24 | 0 | 24 | 811 | 0 | 811 |
45818 | 49 537 | 0 | 49 537 | 898 | 0 | 898 | 1 255 | 0 | 1 255 | 49 894 | 0 | 49 894 |
45918 | 335 | 0 | 335 | 9 | 0 | 9 | 2 | 0 | 2 | 328 | 0 | 328 |
47407 | 0 | 0 | 0 | 8 031 | 4 507 | 12 538 | 8 031 | 4 507 | 12 538 | 0 | 0 | 0 |
47411 | 4 277 | 2 | 4 279 | 10 372 | 32 | 10 404 | 10 616 | 32 | 10 648 | 4 521 | 2 | 4 523 |
47416 | 137 | 0 | 137 | 3 463 | 0 | 3 463 | 3 326 | 0 | 3 326 | 0 | 0 | 0 |
47422 | 3 | 10 | 13 | 24 | 64 | 88 | 24 | 63 | 87 | 3 | 9 | 12 |
47425 | 2 746 | 0 | 2 746 | 5 165 | 0 | 5 165 | 5 217 | 0 | 5 217 | 2 798 | 0 | 2 798 |
47426 | 1 380 | 2 | 1 382 | 2 133 | 13 | 2 146 | 2 179 | 13 | 2 192 | 1 426 | 2 | 1 428 |
50220 | 899 | 0 | 899 | 2 841 | 0 | 2 841 | 2 973 | 0 | 2 973 | 1 031 | 0 | 1 031 |
50720 | 52 | 0 | 52 | 14 | 0 | 14 | 11 | 0 | 11 | 49 | 0 | 49 |
52403 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60301 | 512 | 0 | 512 | 1 105 | 0 | 1 105 | 1 228 | 0 | 1 228 | 635 | 0 | 635 |
60305 | 6 426 | 0 | 6 426 | 10 426 | 0 | 10 426 | 7 897 | 0 | 7 897 | 3 897 | 0 | 3 897 |
60307 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 |
60311 | 258 | 0 | 258 | 448 | 0 | 448 | 402 | 0 | 402 | 212 | 0 | 212 |
60320 | 0 | 0 | 0 | 49 985 | 0 | 49 985 | 49 985 | 0 | 49 985 | 0 | 0 | 0 |
60322 | 5 | 0 | 5 | 12 | 0 | 12 | 1 412 | 0 | 1 412 | 1 405 | 0 | 1 405 |
60324 | 6 023 | 0 | 6 023 | 0 | 0 | 0 | 8 | 0 | 8 | 6 031 | 0 | 6 031 |
60335 | 1 937 | 0 | 1 937 | 2 748 | 0 | 2 748 | 1 899 | 0 | 1 899 | 1 088 | 0 | 1 088 |
60414 | 48 286 | 0 | 48 286 | 1 035 | 0 | 1 035 | 351 | 0 | 351 | 47 602 | 0 | 47 602 |
60903 | 62 | 0 | 62 | 0 | 0 | 0 | 1 | 0 | 1 | 63 | 0 | 63 |
61301 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
61304 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 |
61701 | 19 001 | 0 | 19 001 | 0 | 0 | 0 | 0 | 0 | 0 | 19 001 | 0 | 19 001 |
62002 | 2 368 | 0 | 2 368 | 0 | 0 | 0 | 0 | 0 | 0 | 2 368 | 0 | 2 368 |
70601 | 694 592 | 0 | 694 592 | 4 | 0 | 4 | 52 086 | 0 | 52 086 | 746 674 | 0 | 746 674 |
70603 | 109 189 | 0 | 109 189 | 0 | 0 | 0 | 6 674 | 0 | 6 674 | 115 863 | 0 | 115 863 |
70615 | 1 606 | 0 | 1 606 | 0 | 0 | 0 | 0 | 0 | 0 | 1 606 | 0 | 1 606 |
Итого по пассиву (баланс) | 3 074 552 | 44 736 | 3 119 288 | 2 191 343 | 58 441 | 2 249 784 | 2 222 485 | 57 216 | 2 279 701 | 3 105 694 | 43 511 | 3 149 205 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 319 476 | 0 | 319 476 | 2 473 | 0 | 2 473 | 290 119 | 0 | 290 119 | 31 830 | 0 | 31 830 |
90902 | 2 579 561 | 0 | 2 579 561 | 82 171 | 0 | 82 171 | 699 066 | 0 | 699 066 | 1 962 666 | 0 | 1 962 666 |
91202 | 418 | 0 | 418 | 1 | 0 | 1 | 1 | 0 | 1 | 418 | 0 | 418 |
91203 | 0 | 0 | 0 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 |
91414 | 3 814 406 | 0 | 3 814 406 | 185 909 | 0 | 185 909 | 220 380 | 0 | 220 380 | 3 779 935 | 0 | 3 779 935 |
91501 | 4 547 | 0 | 4 547 | 5 845 | 0 | 5 845 | 6 451 | 0 | 6 451 | 3 941 | 0 | 3 941 |
91604 | 5 825 | 0 | 5 825 | 1 455 | 0 | 1 455 | 1 273 | 0 | 1 273 | 6 007 | 0 | 6 007 |
91704 | 1 036 | 0 | 1 036 | 0 | 0 | 0 | 520 | 0 | 520 | 516 | 0 | 516 |
91802 | 14 544 | 0 | 14 544 | 0 | 0 | 0 | 1 784 | 0 | 1 784 | 12 760 | 0 | 12 760 |
99998 | 3 050 731 | 0 | 3 050 731 | 217 321 | 0 | 217 321 | 258 152 | 0 | 258 152 | 3 009 900 | 0 | 3 009 900 |
Итого по активу (баланс) | 9 790 548 | 0 | 9 790 548 | 495 177 | 0 | 495 177 | 1 477 747 | 0 | 1 477 747 | 8 807 978 | 0 | 8 807 978 |
Пассив | ||||||||||||
91312 | 2 879 514 | 0 | 2 879 514 | 70 217 | 0 | 70 217 | 49 538 | 0 | 49 538 | 2 858 835 | 0 | 2 858 835 |
91316 | 29 797 | 0 | 29 797 | 27 602 | 0 | 27 602 | 24 500 | 0 | 24 500 | 26 695 | 0 | 26 695 |
91317 | 102 590 | 0 | 102 590 | 122 127 | 0 | 122 127 | 143 283 | 0 | 143 283 | 123 746 | 0 | 123 746 |
91318 | 38 206 | 0 | 38 206 | 38 206 | 0 | 38 206 | 0 | 0 | 0 | 0 | 0 | 0 |
91507 | 624 | 0 | 624 | 0 | 0 | 0 | 0 | 0 | 0 | 624 | 0 | 624 |
99999 | 6 739 817 | 0 | 6 739 817 | 1 215 876 | 0 | 1 215 876 | 274 137 | 0 | 274 137 | 5 798 078 | 0 | 5 798 078 |
Итого по пассиву (баланс) | 9 790 548 | 0 | 9 790 548 | 1 474 028 | 0 | 1 474 028 | 491 458 | 0 | 491 458 | 8 807 978 | 0 | 8 807 978 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
99996 | 0 | 0 | 0 | 882 880 | 0 | 882 880 | 882 880 | 0 | 882 880 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 882 880 | 0 | 882 880 | 882 880 | 0 | 882 880 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 882 880 | 0 | 882 880 | 882 880 | 0 | 882 880 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 882 880 | 0 | 882 880 | 882 880 | 0 | 882 880 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 254 029,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 254 029,0000 |
Итого по активу (баланс) | 0 | 0 | 254 029,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 254 029,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 254 029,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 254 029,0000 |
Итого по пассиву (баланс) | 0 | 0 | 254 029,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 254 029,0000 |
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